Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
3147025WL008964 | UP-47-025-045-001/65 | 1 | क्रिष्ण प्रसाद | 3147025045/WC/958486255823289788 | MAKOIYAA ME DAXIN POKHRE KA KHUDAI AUM SAFAI karya | 1342 | 3147025000NRG23300620220115359 | Rejected | No Such Account | 08/07/2022 | UP3147025_300622FTO_593102 | 115359 |
3147025WL0016703 | UP-47-025-045-001/65 | 1 | क्रिष्ण प्रसाद | 3147025045/WC/958486255823289788 | MAKOIYAA ME DAXIN POKHRE KA KHUDAI AUM SAFAI karya | 1342 | 3147025000NRG23190820220262761 | Rejected | No Such Account | 03/09/2022 | UP3147025_250822FTO_1105758 | 262761 |
3147025WL0021989 | UP-47-025-045-001/65 | 1 | क्रिष्ण प्रसाद | 3147025045/WC/958486255823289788 | MAKOIYAA ME DAXIN POKHRE KA KHUDAI AUM SAFAI karya | 1342 | 3147025000NRG23131020220340640 | Rejected | No Such Account | 03/04/2023 | UP3147025_080223FTO_2032658 | 340640 |
3147025WL0035854 | UP-47-025-045-001/65 | 1 | क्रिष्ण प्रसाद | 3147025045/WC/958486255823289788 | MAKOIYAA ME DAXIN POKHRE KA KHUDAI AUM SAFAI karya | 1342 | 3147025000NRG23280420230456610 | Processed | | 19/05/2023 | UP3147025_150523FTO_179961 | 456610 |